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IA-system For a safe and effective workplace! Presentation of the

Presentation of the IA-system

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Page 1: Presentation of the IA-system

IA-systemFor a safe and effective workplace!

Presentation of the

Page 2: Presentation of the IA-system
Page 3: Presentation of the IA-system

• Web-based solution since 1997

• Used for reporting, follow-up and the

managing of work environmental incidents

and risks

• Free of charge for insured companies

(TFA/TFA-KL)

• Companies that use the IA system employs

in total over 1 million

• Customized relevant risks in each Industry

specific IA

• Afa insurance is responsible for all operation,

maintenance and development of IA

• Can be used internationally in several

different languages

About the system

Page 4: Presentation of the IA-system

AFA Trygghetsförsäkring is the Data processor

and the user organization the Data controller.

In order to use the system a Data Processing

Agreement must be signed as well as the Access

Agreement.

To fulfill your obligations, according to the

legislation, as Data controller a specific role is

designed –Personal Data administrator:

This role can:

• Restrict the processing of personal data

• Anonymize personal data from a specific

occurrence or risk management

• Extract from the register upon demand

• Set automatic data retention

GDPR & Agreement

Page 5: Presentation of the IA-system

Integrations

• The system can be integrated with other

systems in your organization

• Organizational structure and user changes

can automatically be imported and/or

updated from an AD to IA

• Data from the system can be retrieved using

export

• Possible to use Single sign-on (SSO)

Documentation is available in the information portal that you

can access by clicking on the help button

Page 6: Presentation of the IA-system

IA – supports the systematic improvement

of the work environment

Follow up that the

actions had the

intended effelt

Make an action plan

for how, when and by

whom the risks are to

be managed

Assess the risks and

prioritize

Investigate

incidents and the

working

conditionsFollow up

Mesaures

Investigate

Risk assessment

Systematical work environment management is to "investigate,

carry-out and follow up the actions in such a way that ill health and

accidents at work are prevented and a satisfactory work

environment is achieved" *.

* Definition in AFS 2001:1 by Swedish Work Environment Authority (Arbetsmiljöverket)

Page 7: Presentation of the IA-system

The startpage –

A quick and easily accessible overview

Do accidents

decrease?

Does the

risks

decrease?

How quickly

do we handle

risks?

What types of

occurrences

is reported?

What’s on my

to do-list?

Page 8: Presentation of the IA-system

Parts of the IA system

3. Analysis, reports & action plan

2. Risk management (checklists)

1. Occurrence management

4. Information & communication

Page 9: Presentation of the IA-system

Occurrence types in IA

Accident Near missRisk

observation

Work-related

illnessVictimization

Commuting

accident

Improvment

proposalQualityEnvironment

Safety

observation (BBS)

Other

divergenceProperty/

Security

Better to start with a few and add more later on

Page 10: Presentation of the IA-system

OSE – Organizational and social

work environment

Keep in mind that the IA system is a tool that offers an IT- support. It does not

replace the need for company procedures and policies to be compliance with the

work environment legislation.

Arrangement of working hours(within other occurance)

Work load(withing other occurrence)

Victimization(seperat occurrence type)

Organizational and social work environment

consists of three parts:

Page 11: Presentation of the IA-system

Process of handling an occurrence

E-mail to occurrence manager

Something happens ReportConfirm and add

information

Perform actionsRisk assess and

investigate

Risk assess &

Follow up

Page 12: Presentation of the IA-system

Report using web form

Employees reports using a

group account. No need for

their own login

Page 13: Presentation of the IA-system

Easy reporting on the IA-app

• IOS & Android

• Off-line mode

• Most occurrence types can be

reported and risk management

checklists

• Superusers can push

notifications to the users

Page 14: Presentation of the IA-system

Occurrence manager confirms and

add information

The occurrence

managers view from

the link in the

notification email

Page 15: Presentation of the IA-system

Risk assess and investigate

Page 16: Presentation of the IA-system

Perform actions

Page 17: Presentation of the IA-system

Risk assess and follow up

Page 18: Presentation of the IA-system

Parts of the IA system

3. Analysis, reports & action plan

2. Risk management (checklists)

1. Occurrence management

4. Information & communication

Page 19: Presentation of the IA-system

Types of risk management

Working environment

inspection

Fire safety

inspectionEnvironmental

inspection

Risk analysisSafety group

meetingRevision among others…

Personal checklist

Health and safety

inspection

Page 20: Presentation of the IA-system

The process for risk management

Create a template or

checklist

Plan when to perform the

risk management

Perform the risk

management

Follow upPerform the actions

Or choose from

the hundreds

shared in IA

Notices are sent to

the action owner

Using a computer,

tablet or phone

Have we redused

the risks?

Calendar bookings

are sent

automatically

Page 21: Presentation of the IA-system

Retrieve a template

Page 22: Presentation of the IA-system

Create a template

Page 23: Presentation of the IA-system

Plan

Page 24: Presentation of the IA-system

Perform

Page 25: Presentation of the IA-system

Follow up

Page 26: Presentation of the IA-system

Parts of the IA system

3. Analysis, reports & action plan

2. Risk management (checklists)

1. Occurrence management

4. Information & communication

Page 27: Presentation of the IA-system

Action plan

Page 28: Presentation of the IA-system

Analysis and reports

Page 29: Presentation of the IA-system

Parts of the IA system

3. Analysis, reports & action plan

2. Risk management (checklists)

1. Occurrence management

4. Information & communication

Page 30: Presentation of the IA-system

• E-mail support for

superusers

connected to the

swedish company

• ”Get started with IA” -

Guide

• Manuals, webinars

och newsletters

Help

Page 31: Presentation of the IA-system

Who will manage the project of

the implementation?

Do IT, HR or others need to be

involved?

How do you make your organizational

structure in IA logic to the employee

reporting?

Will you start

with a pilot

study?

How and for what will IA be used?

What is the purpose of

implementing IA?

Will you use it for both occurrence

reporting and risk management?

Who should be added to

IA as users and what role should

they have?

Who will be superuser?

What types of

occurrence do you want

to report?

Make a plan for

configurations and

training of the superusers

Do you plan on using Single

Sign On? Import users and

organization units?

Things to consider

When decision is

made –send in the

signed agreements

Page 32: Presentation of the IA-system

• Send e-mail to [email protected] to

get a test account

• Configure, test and evalutate the system -

https://www.afaforsakring.se/ia/kom_igang

• Access agreements are found here:

https://www.afaforsakring.se/forebyggande/ia

/avtal_eng/

Contact